| 浅谈企业内部控制执行力的提升 |
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| 引用本文： | 李文.浅谈企业内部控制执行力的提升[J].安徽工业大学学报(社会科学版),2009,26(1). |
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| 作者姓名： | 李文 |
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| 作者单位： | 中国第十七冶金建设有限公司,财务部,安徽,马鞍山,243000 |
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| 摘 要： | 我国企业内部控制建设正在经历着循序渐进、逐步完善的发展过程,但仍然存在企业内部控制风险意识淡薄、内部控制标准固化等问题。内部控制执行力将执行行为融入内部控制建设,培养全员内部控制执行理念,有助于形成良好的企业文化,提升企业竞争力。
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| 关 键 词： | 企业 内部控制 执行力 激励 监督 |
On the Promotion of Enterprise Inner Control Executive Power |
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| Authors: | LI Wen |
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| Institution: | Department of Finance;China MCC17 Construction Co.;LTD.Ma'anshan 243000;Anhui;China |
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| Abstract: | The establishment of our enterprise inner control is experiencing progress and perfection step by step in an orderly way,yet there are still problems existing in it,such as weak sense of risk control,and obstinate standard control etc.Inner control executive power will put executive behavior into inner control establishment,cultivate all-round inner control executive ideas and help form favorable enterprise culture and promote enterprise competitive capacity. |
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| Keywords: | enterprise enterprise inner control executive power incentive supervision |
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